| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_a.sock |
2808508 | GET | https://ferreteriamante.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=3397 | 0 | 04/04/2026 14:34:42 | 04/04/2026 14:34:52 | 0:00:10.163663 | |
|
app-server-2
at_stable_a.sock |
572179 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=55 | 0 | 04/04/2026 15:42:09 | 04/04/2026 15:42:19 | 0:00:10.163661 | |
|
app-server-2
at_legacy_b.sock |
502962 | GET | https://tecnomaxx.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/04/2026 08:58:46 | 04/04/2026 08:58:56 | 0:00:10.163658 | |
|
app-server-2
at_stable_a.sock |
468638 | GET | https://corralito.admintotal.com/admin/inventario/salidas/salidas_traspaso/ | 0 | 04/04/2026 02:17:06 | 04/04/2026 02:17:16 | 0:00:10.163657 | |
|
app-server-1
at_stable_b.sock |
2731672 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/04/2026 04:35:21 | 04/04/2026 04:35:31 | 0:00:10.163634 | |
|
app-server-1
at_stable_b.sock |
2689916 | GET | https://dany.admintotal.com/admin/ver_factura/2661032/ | 0 | 04/04/2026 00:36:43 | 04/04/2026 00:36:53 | 0:00:10.163633 | |
|
app-server-1
at_legacy_a.sock |
2801495 | GET | https://materialessalas.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/04/2026 13:43:04 | 04/04/2026 13:43:14 | 0:00:10.163627 | |
|
app-server-1
at_canary_a.sock |
2698193 | GET | https://dimapesa.admintotal.com/api/v2/usuarios/?limit=50&offset=50 | 0 | 04/04/2026 00:32:28 | 04/04/2026 00:32:38 | 0:00:10.163625 | |
|
app-server-2
at_legacy_b.sock |
520313 | POST | https://ferroexpress.admintotal.com/admin/cxc/abono/0/ | 3553 | 04/04/2026 08:49:21 | 04/04/2026 08:49:31 | 0:00:10.163620 | |
|
app-server-1
at_legacy_a.sock |
2801495 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1531&cliente=PUBLI… | 0 | 04/04/2026 13:41:02 | 04/04/2026 13:41:12 | 0:00:10.163617 | |
|
app-server-1
at_canary_a.sock |
2731577 | GET | https://sanmartin.admintotal.com/api/v2/productos/?q=72018&informacion_almacenes=1 | 0 | 04/04/2026 07:42:05 | 04/04/2026 07:42:15 | 0:00:10.163613 | |
|
app-server-1
at_canary_a.sock |
2779750 | GET | https://doblehsendero.admintotal.com/admin/ventas/cajas/punto_venta/ | 0 | 04/04/2026 10:43:26 | 04/04/2026 10:43:36 | 0:00:10.163604 | |
|
app-server-1
at_stable_b.sock |
2778730 | GET | https://lacubiella.admintotal.com/admin/inventario/salidas/agregar_salida_traspaso/ | 0 | 04/04/2026 11:36:22 | 04/04/2026 11:36:32 | 0:00:10.163598 | |
|
app-server-1
at_stable_b.sock |
2814312 | POST | https://nunezcarnes.admintotal.com/admin/ventas/cajas/punto_venta/ | 3480 | 04/04/2026 16:22:50 | 04/04/2026 16:23:00 | 0:00:10.163590 | |
|
app-server-1
at_canary_a.sock |
2815557 | GET | https://doblehsendero.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente=2650 | 0 | 04/04/2026 16:37:36 | 04/04/2026 16:37:46 | 0:00:10.163589 | |
|
app-server-1
at_stable_b.sock |
2731677 | GET | https://cozares.admintotal.com/api/v2/empleados/?limit=100&offset=200 | 0 | 04/04/2026 03:37:12 | 04/04/2026 03:37:22 | 0:00:10.163585 | |
|
app-server-2
at_stable_a.sock |
517584 | GET | https://superkeno.admintotal.com/api-desktop-v2/clientes/?page=36 | 0 | 04/04/2026 06:27:25 | 04/04/2026 06:27:35 | 0:00:10.163583 | |
|
app-server-1
at_stable_b.sock |
2747956 | GET | https://modelo.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=COMPRAS&condicio… | 0 | 04/04/2026 07:53:49 | 04/04/2026 07:53:59 | 0:00:10.163578 | |
|
app-server-1
at_legacy_a.sock |
2730057 | GET | https://materialessalas.admintotal.com/ajax/existe_cliente/?rs=MISAEL%20&es_cliente=1 | 0 | 04/04/2026 08:29:10 | 04/04/2026 08:29:21 | 0:00:10.163563 | |
|
app-server-2
at_stable_a.sock |
504429 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 04/04/2026 05:25:51 | 04/04/2026 05:26:01 | 0:00:10.163563 | |
|
app-server-2
at_dev_b.sock |
469369 | POST | https://pruebasautomatizadas.admintotal.com/admin/ventas/crear_factura/ | 22287 | 04/04/2026 00:25:22 | 04/04/2026 00:25:32 | 0:00:10.163562 | |
|
app-server-2
at_canary_b.sock |
504916 | GET | https://martinsproduce.admintotal.com/ajax/get_promociones_grupo/?almacen=9&cliente= | 0 | 04/04/2026 03:48:23 | 04/04/2026 03:48:33 | 0:00:10.163554 | |
|
app-server-1
at_stable_b.sock |
2685356 | GET | https://dany.admintotal.com/admin/ver_factura/2661032/ | 0 | 04/04/2026 00:40:17 | 04/04/2026 00:40:27 | 0:00:10.163542 | |
|
app-server-1
at_stable_b.sock |
2806702 | GET | https://mercadoszazueta.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 04/04/2026 14:58:10 | 04/04/2026 14:58:20 | 0:00:10.163536 | |
|
app-server-1
at_stable_b.sock |
2819633 | GET | https://pcg.admintotal.com/api/v2/productos/?q=MostrarTV | 0 | 04/04/2026 17:30:11 | 04/04/2026 17:30:21 | 0:00:10.163535 |